82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,135,655 GBP2019-06-01 ~ 2020-05-31
1,338,655 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
-553,407 GBP2019-06-01 ~ 2020-05-31
-587,696 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
582,248 GBP2019-06-01 ~ 2020-05-31
750,959 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
-505,688 GBP2019-06-01 ~ 2020-05-31
-706,286 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
84,783 GBP2019-06-01 ~ 2020-05-31
44,673 GBP2018-06-01 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2019-06-01 ~ 2020-05-31
1,536 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
85,449 GBP2019-06-01 ~ 2020-05-31
46,209 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,117 GBP2019-06-01 ~ 2020-05-31
-8,758 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
69,332 GBP2019-06-01 ~ 2020-05-31
37,451 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
1,081 GBP2020-05-31
1,681 GBP2019-05-31
Debtors
201,849 GBP2020-05-31
204,238 GBP2019-05-31
Cash at bank and in hand
428,136 GBP2020-05-31
420,915 GBP2019-05-31
Current Assets
629,985 GBP2020-05-31
625,153 GBP2019-05-31
Net Current Assets/Liabilities
406,130 GBP2020-05-31
436,198 GBP2019-05-31
Total Assets Less Current Liabilities
407,211 GBP2020-05-31
437,879 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
407,111 GBP2020-05-31
437,779 GBP2019-05-31
Equity
407,211 GBP2020-05-31
437,879 GBP2019-05-31
Audit Fees/Expenses
13,750 GBP2019-06-01 ~ 2020-05-31
13,000 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
152019-06-01 ~ 2020-05-31
172018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
278,971 GBP2019-05-31
Computers
27,718 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
306,689 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277,890 GBP2020-05-31
277,290 GBP2019-05-31
Computers
27,718 GBP2020-05-31
27,718 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,608 GBP2020-05-31
305,008 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2019-06-01 ~ 2020-05-31
Computers
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
1,081 GBP2020-05-31
1,681 GBP2019-05-31
Computers
0 GBP2020-05-31
0 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
2,630 GBP2020-05-31
0 GBP2019-05-31
Other Debtors
Amounts falling due within one year
198,244 GBP2020-05-31
203,235 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
201,849 GBP2020-05-31
204,238 GBP2019-05-31
Trade Creditors/Trade Payables
Current
18,345 GBP2020-05-31
31,218 GBP2019-05-31
Corporation Tax Payable
16,090 GBP2020-05-31
8,570 GBP2019-05-31
Other Taxation & Social Security Payable
74,478 GBP2020-05-31
56,647 GBP2019-05-31
Other Creditors
Current
114,942 GBP2020-05-31
92,520 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2020-05-31
32,071 GBP2019-05-31